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300676 BGI Genomics

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  • 48.66
  • +0.72+1.50%
Trading Nov 8 09:31 CST
20.23BMarket Cap-199426P/E (TTM)

BGI Genomics Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
-26.11%3.78B
-11.09%4.47B
-16.29%4.46B
-8.28%4.73B
-14.12%5.11B
-21.04%5.02B
-12.27%5.33B
-21.71%5.16B
-15.39%5.96B
0.93%6.36B
Transactional financial assets
116.17%933.15M
-39.64%475.85M
-14.28%796.53M
-38.83%753.58M
-59.45%431.68M
-21.22%788.32M
-32.25%929.27M
-39.88%1.23B
-9.82%1.06B
-5.30%1B
Notes receivable and accounts receivable
19.77%1.84B
9.13%1.74B
0.42%1.57B
-34.34%1.46B
6.06%1.54B
20.92%1.6B
20.49%1.56B
81.18%2.22B
-5.25%1.45B
-34.49%1.32B
-Notes receivable
16.85%13.14M
96.16%6.57M
21.50%6.44M
145.02%12.48M
61.64%11.25M
-32.48%3.35M
-41.89%5.3M
-45.67%5.09M
-38.44%6.96M
50.97%4.96M
-Accounts receivable
19.79%1.83B
8.94%1.73B
0.35%1.56B
-34.75%1.44B
5.80%1.53B
21.12%1.59B
20.93%1.56B
82.16%2.21B
-5.01%1.44B
-34.63%1.31B
Other receivables (including interest and dividends)
-44.15%49.05M
-41.72%54.84M
-11.07%56.62M
-68.92%54.22M
16.36%87.83M
18.86%94.09M
-3.72%63.67M
250.74%174.47M
-43.62%75.48M
-49.23%79.16M
-Dividend receivable
----
----
----
----
----
----
----
--89.33M
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
----
630.16%9.16M
--11.83M
-Other receivable
----
-41.72%54.84M
----
----
----
39.74%94.09M
----
71.17%85.14M
----
-56.82%67.34M
Advance payment
-36.37%38.17M
-45.53%48.66M
-56.64%45.04M
-58.74%33.73M
-59.04%59.99M
-29.76%89.34M
-43.65%103.89M
2.51%81.75M
-11.60%146.46M
-16.05%127.2M
Inventories
16.24%715.34M
0.52%604.19M
-17.07%593.45M
-16.11%602.18M
-50.59%615.4M
-40.85%601.05M
-31.36%715.6M
-18.22%717.83M
18.33%1.25B
3.16%1.02B
Receivable financing
149.63%15.33M
85.67%12.02M
20.52%4.73M
61.17%7.24M
-23.95%6.14M
-74.99%6.47M
-80.74%3.92M
-77.48%4.49M
-33.62%8.07M
108.06%25.88M
Non-current assets due within one year
----
--43.37M
--57.77M
415.61%57.77M
----
----
----
--11.2M
----
----
Other current assets
1.51%199.39M
27.38%233.04M
10.43%259.42M
34.07%235.27M
32.59%196.41M
36.62%182.95M
58.33%234.92M
21.85%175.48M
22.70%148.13M
22.06%133.91M
Total current assets
-5.94%7.57B
-8.37%7.68B
-12.29%7.85B
-18.85%7.93B
-20.25%8.05B
-16.72%8.38B
-12.36%8.95B
-11.42%9.78B
-10.16%10.09B
-6.71%10.07B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
3.91%11.1M
3.95%10.99M
Other equity investment
-37.18%220.09M
-39.95%214.62M
-34.60%221.3M
-33.90%223.7M
46.52%350.36M
52.37%357.38M
40.20%338.4M
40.21%338.44M
-10.58%239.13M
-11.69%234.55M
Other non-current financial assets
-4.90%641.06M
-3.69%651.43M
-4.41%663.16M
-0.54%669.5M
9.33%674.08M
39.13%676.36M
47.28%693.78M
48.37%673.11M
45.75%616.56M
22.87%486.15M
Long-term equity investment
-4.70%329.63M
18.82%350.27M
7.49%353.9M
13.34%359.06M
44.93%345.89M
26.76%294.78M
70.82%329.23M
64.69%316.81M
77.55%238.67M
78.86%232.55M
Long term receivable account
-12.49%12.94M
-30.91%13.6M
-19.79%14.73M
-21.19%14.53M
-37.44%14.79M
-10.21%19.69M
-73.53%18.36M
-71.97%18.44M
-63.98%23.64M
-65.81%21.93M
Fixed assets
----
109.31%2.63B
----
----
----
-1.28%1.26B
----
6.37%1.24B
----
17.86%1.27B
Constru in process
----
-64.76%472.48M
----
----
----
1,806.61%1.34B
----
1,854.21%752.33M
----
8.88%70.33M
Intangible assets
4.98%418.05M
7.03%422.45M
7.62%427.54M
1.93%418.82M
8.00%398.2M
66.66%394.69M
67.03%397.28M
67.40%410.89M
68.02%368.71M
15.19%236.82M
Development expenditure
25.95%181.67M
23.85%169.09M
24.45%155.67M
36.47%161.12M
57.07%144.24M
67.59%136.52M
47.62%125.09M
51.84%118.06M
71.39%91.83M
94.26%81.46M
Goodwill
0.00%47.11M
0.00%47.11M
0.00%47.11M
0.00%47.11M
0.00%47.11M
0.00%47.11M
0.00%47.11M
0.00%47.11M
0.00%47.11M
0.00%47.11M
Long deferred expense
83.73%175.3M
84.22%187.7M
100.50%184.37M
120.60%201.74M
-2.03%95.41M
-0.62%101.89M
-2.64%91.95M
-8.46%91.45M
21.60%97.39M
82.79%102.52M
Deferred tax assets
16.02%289.08M
7.12%262.73M
4.89%258.15M
2.24%241.58M
3.51%249.17M
7.21%245.27M
21.20%246.12M
17.98%236.29M
35.29%240.72M
17.85%228.77M
Usufruct assets
-41.35%80.44M
-44.44%94.04M
-43.21%108.22M
-38.87%120.33M
-25.16%137.15M
-0.13%169.26M
9.53%190.55M
1.40%196.82M
-16.27%183.25M
-27.60%169.48M
Other non current assets
11.51%203.67M
0.20%180.87M
-29.44%145.32M
-9.58%152.64M
1.90%182.64M
-7.82%180.51M
18.24%205.95M
-8.79%168.82M
0.23%179.23M
14.49%195.83M
Total non current assets
5.53%5.71B
9.14%5.7B
18.69%5.61B
23.22%5.68B
42.92%5.41B
53.92%5.22B
46.95%4.73B
43.20%4.61B
25.56%3.79B
14.56%3.39B
Total assets
-1.33%13.28B
-1.65%13.38B
-1.59%13.46B
-5.37%13.61B
-3.02%13.46B
1.09%13.61B
1.85%13.67B
0.92%14.39B
-2.60%13.88B
-2.13%13.46B
Liabilities
Current liabilities
Short term loan
----
--2.36M
----
----
----
----
----
----
----
-80.00%5.01M
Transactional financial liabilities
----
----
----
----
----
-92.52%325.94K
----
----
3,492.05%471.03K
11.63%4.36M
Notes payable and accounts payable
46.43%1.08B
-6.67%959.17M
-4.33%760.29M
-15.64%864.6M
-18.46%735.24M
43.57%1.03B
87.88%794.68M
27.26%1.02B
6.73%901.64M
-16.27%715.86M
-Notes payable
94.53%169.51M
62.69%107.18M
8.99%80.3M
-94.52%14.41M
-46.51%87.14M
-11.54%65.88M
--73.68M
-23.84%263.19M
-56.60%162.92M
28.20%74.47M
-Accounts payable
39.96%907.11M
-11.43%851.99M
-5.69%679.99M
11.62%850.18M
-12.27%648.1M
49.97%961.9M
70.46%720.99M
65.67%761.68M
57.37%738.71M
-19.51%641.38M
Contract liabilities
-9.87%598.45M
-7.67%625.77M
-16.55%659.24M
-24.71%699.71M
-30.65%664.01M
-30.09%677.76M
-28.55%789.97M
-34.07%929.35M
-30.93%957.52M
-5.79%969.47M
Salaries payable
-90.06%11.21M
-32.20%40.01M
-47.52%40.43M
-38.85%138.78M
-30.54%112.76M
-64.32%59M
-40.18%77.03M
1.57%226.95M
949.39%162.35M
78.91%165.37M
Taxs payable
-49.98%56.54M
-29.50%67.17M
-10.48%96.85M
-30.72%86.82M
-29.02%113.03M
-37.17%95.28M
-36.91%108.19M
-46.30%125.31M
-54.84%159.24M
-50.51%151.63M
Other payable (including interest and dividends)
13.71%682.36M
12.44%654.78M
-1.74%672.25M
-17.83%665.4M
4.88%600.08M
6.01%582.36M
19.38%684.13M
51.01%809.74M
-9.41%572.16M
-15.83%549.35M
-Dividend payable
----
----
--3.18M
--3.18M
----
----
----
----
----
----
-Other payable
----
12.44%654.78M
----
----
----
6.01%582.36M
----
51.01%809.74M
----
-15.83%549.35M
Non current liabilities due within one year
-45.53%426.56M
-43.91%430.85M
3.81%829.16M
0.43%812.98M
387.35%783.14M
349.88%768.1M
5.51%798.7M
444.18%809.54M
13.20%160.69M
24.75%170.73M
Other current liabilities
-13.42%24.74M
-13.38%25.7M
2.32%26.49M
-4.28%28.76M
-0.27%28.58M
1.65%29.68M
-5.03%25.89M
37.62%30.05M
125.42%28.66M
87.23%29.19M
Total current liabilities
-5.28%2.88B
-13.41%2.81B
-5.91%3.08B
-16.65%3.3B
3.20%3.04B
17.36%3.24B
2.56%3.28B
16.91%3.96B
-13.59%2.94B
-11.42%2.76B
Current liabilities
Long term loan
66.47%347.54M
131.92%306.18M
--242.08M
--215.68M
--208.77M
--132.02M
----
----
----
----
Long term account payable
----
----
----
----
----
----
----
----
----
10.41%710.82M
Deferred tax liabilities
-19.74%21.49M
-66.05%12.58M
-66.05%10.84M
-74.54%13.13M
400.19%26.78M
969.57%37.05M
372.99%31.91M
893.25%51.56M
-52.32%5.35M
-38.68%3.46M
Long term deferred income
-1.67%14.19M
0.48%15.05M
-0.74%16.99M
-21.76%15.39M
-38.52%14.43M
-47.16%14.98M
-51.07%17.12M
-45.46%19.68M
-45.48%23.47M
-30.75%28.34M
Lease liabilities
-36.36%53.38M
-51.03%56.37M
-51.35%58.92M
-50.43%67.75M
-15.28%83.89M
50.40%115.11M
66.51%121.11M
61.86%136.68M
-2.56%99.02M
-36.01%76.54M
Total non current liabilities
30.77%436.61M
30.43%390.18M
93.26%328.82M
50.03%311.95M
-60.97%333.87M
-63.48%299.16M
-78.77%170.14M
-85.45%207.92M
-41.79%855.47M
-43.99%819.16M
Total liabilities
-1.71%3.31B
-9.70%3.2B
-1.02%3.41B
-13.32%3.61B
-11.26%3.37B
-1.14%3.54B
-13.75%3.45B
-13.49%4.16B
-22.09%3.8B
-21.82%3.58B
Shareholders equity
Paid-in capital
0.46%415.82M
0.46%415.82M
0.00%413.91M
0.00%413.91M
0.00%413.91M
0.00%413.91M
0.00%413.91M
0.00%413.91M
0.00%413.91M
0.00%413.91M
Capital reserve funds
3.90%4.74B
4.42%4.72B
3.15%4.63B
-1.89%4.59B
-2.58%4.56B
-3.40%4.52B
-3.88%4.49B
0.49%4.68B
0.89%4.68B
1.01%4.68B
Surplus reserve funds
0.00%207.97M
0.00%207.97M
0.00%207.97M
0.00%207.97M
22.99%207.97M
22.99%207.97M
22.99%207.97M
22.99%207.97M
-2.83%169.09M
2.91%169.09M
Retained profit
-3.12%4.45B
1.24%4.64B
-7.07%4.63B
-6.50%4.62B
-6.65%4.6B
-7.01%4.58B
7.18%4.98B
14.36%4.94B
15.36%4.92B
20.37%4.92B
Less:Treasury stock
-13.36%99.92M
-13.36%99.92M
0.00%115.32M
-65.75%115.32M
-72.84%115.32M
-72.84%115.32M
-72.84%115.32M
282.90%336.75M
141.45%424.69M
141.45%424.69M
Other composite income
-59.99%114.27M
-49.51%158.25M
28.90%132.01M
-16.80%143.11M
47.85%285.61M
3,261.49%313.41M
158.62%102.41M
212.74%172M
402.78%193.18M
85.51%-9.91M
Shareholders equity without minority interests
-1.20%9.83B
1.20%10.04B
-1.80%9.9B
-2.15%9.86B
-0.07%9.95B
1.71%9.92B
8.36%10.08B
8.13%10.08B
7.56%9.95B
7.66%9.75B
Minority interests
-1.47%143.48M
0.01%145.98M
-0.15%143.52M
-0.21%144.78M
12.24%145.63M
15.89%145.96M
15.91%143.73M
18.09%145.09M
5.36%129.75M
10.17%125.95M
Total shareholder equity
-1.20%9.97B
1.18%10.19B
-1.78%10.04B
-2.13%10B
0.09%10.09B
1.89%10.07B
8.46%10.23B
8.26%10.22B
7.53%10.08B
7.70%9.88B
Total liabilityies and equity
-1.33%13.28B
-1.65%13.38B
-1.59%13.46B
-5.37%13.61B
-3.02%13.46B
1.09%13.61B
1.85%13.67B
0.92%14.39B
-2.60%13.88B
-2.13%13.46B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
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Unqualified opinion
--
--
--
Unqualified opinion
--
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Auditor
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
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--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Assets
Current assets
Money funds -26.11%3.78B-11.09%4.47B-16.29%4.46B-8.28%4.73B-14.12%5.11B-21.04%5.02B-12.27%5.33B-21.71%5.16B-15.39%5.96B0.93%6.36B
Transactional financial assets 116.17%933.15M-39.64%475.85M-14.28%796.53M-38.83%753.58M-59.45%431.68M-21.22%788.32M-32.25%929.27M-39.88%1.23B-9.82%1.06B-5.30%1B
Notes receivable and accounts receivable 19.77%1.84B9.13%1.74B0.42%1.57B-34.34%1.46B6.06%1.54B20.92%1.6B20.49%1.56B81.18%2.22B-5.25%1.45B-34.49%1.32B
-Notes receivable 16.85%13.14M96.16%6.57M21.50%6.44M145.02%12.48M61.64%11.25M-32.48%3.35M-41.89%5.3M-45.67%5.09M-38.44%6.96M50.97%4.96M
-Accounts receivable 19.79%1.83B8.94%1.73B0.35%1.56B-34.75%1.44B5.80%1.53B21.12%1.59B20.93%1.56B82.16%2.21B-5.01%1.44B-34.63%1.31B
Other receivables (including interest and dividends) -44.15%49.05M-41.72%54.84M-11.07%56.62M-68.92%54.22M16.36%87.83M18.86%94.09M-3.72%63.67M250.74%174.47M-43.62%75.48M-49.23%79.16M
-Dividend receivable ------------------------------89.33M--------
-Accrued interest receivable --------------------------------630.16%9.16M--11.83M
-Other receivable -----41.72%54.84M------------39.74%94.09M----71.17%85.14M-----56.82%67.34M
Advance payment -36.37%38.17M-45.53%48.66M-56.64%45.04M-58.74%33.73M-59.04%59.99M-29.76%89.34M-43.65%103.89M2.51%81.75M-11.60%146.46M-16.05%127.2M
Inventories 16.24%715.34M0.52%604.19M-17.07%593.45M-16.11%602.18M-50.59%615.4M-40.85%601.05M-31.36%715.6M-18.22%717.83M18.33%1.25B3.16%1.02B
Receivable financing 149.63%15.33M85.67%12.02M20.52%4.73M61.17%7.24M-23.95%6.14M-74.99%6.47M-80.74%3.92M-77.48%4.49M-33.62%8.07M108.06%25.88M
Non-current assets due within one year ------43.37M--57.77M415.61%57.77M--------------11.2M--------
Other current assets 1.51%199.39M27.38%233.04M10.43%259.42M34.07%235.27M32.59%196.41M36.62%182.95M58.33%234.92M21.85%175.48M22.70%148.13M22.06%133.91M
Total current assets -5.94%7.57B-8.37%7.68B-12.29%7.85B-18.85%7.93B-20.25%8.05B-16.72%8.38B-12.36%8.95B-11.42%9.78B-10.16%10.09B-6.71%10.07B
Non Current assets
Debt investment --------------------------------3.91%11.1M3.95%10.99M
Other equity investment -37.18%220.09M-39.95%214.62M-34.60%221.3M-33.90%223.7M46.52%350.36M52.37%357.38M40.20%338.4M40.21%338.44M-10.58%239.13M-11.69%234.55M
Other non-current financial assets -4.90%641.06M-3.69%651.43M-4.41%663.16M-0.54%669.5M9.33%674.08M39.13%676.36M47.28%693.78M48.37%673.11M45.75%616.56M22.87%486.15M
Long-term equity investment -4.70%329.63M18.82%350.27M7.49%353.9M13.34%359.06M44.93%345.89M26.76%294.78M70.82%329.23M64.69%316.81M77.55%238.67M78.86%232.55M
Long term receivable account -12.49%12.94M-30.91%13.6M-19.79%14.73M-21.19%14.53M-37.44%14.79M-10.21%19.69M-73.53%18.36M-71.97%18.44M-63.98%23.64M-65.81%21.93M
Fixed assets ----109.31%2.63B-------------1.28%1.26B----6.37%1.24B----17.86%1.27B
Constru in process -----64.76%472.48M------------1,806.61%1.34B----1,854.21%752.33M----8.88%70.33M
Intangible assets 4.98%418.05M7.03%422.45M7.62%427.54M1.93%418.82M8.00%398.2M66.66%394.69M67.03%397.28M67.40%410.89M68.02%368.71M15.19%236.82M
Development expenditure 25.95%181.67M23.85%169.09M24.45%155.67M36.47%161.12M57.07%144.24M67.59%136.52M47.62%125.09M51.84%118.06M71.39%91.83M94.26%81.46M
Goodwill 0.00%47.11M0.00%47.11M0.00%47.11M0.00%47.11M0.00%47.11M0.00%47.11M0.00%47.11M0.00%47.11M0.00%47.11M0.00%47.11M
Long deferred expense 83.73%175.3M84.22%187.7M100.50%184.37M120.60%201.74M-2.03%95.41M-0.62%101.89M-2.64%91.95M-8.46%91.45M21.60%97.39M82.79%102.52M
Deferred tax assets 16.02%289.08M7.12%262.73M4.89%258.15M2.24%241.58M3.51%249.17M7.21%245.27M21.20%246.12M17.98%236.29M35.29%240.72M17.85%228.77M
Usufruct assets -41.35%80.44M-44.44%94.04M-43.21%108.22M-38.87%120.33M-25.16%137.15M-0.13%169.26M9.53%190.55M1.40%196.82M-16.27%183.25M-27.60%169.48M
Other non current assets 11.51%203.67M0.20%180.87M-29.44%145.32M-9.58%152.64M1.90%182.64M-7.82%180.51M18.24%205.95M-8.79%168.82M0.23%179.23M14.49%195.83M
Total non current assets 5.53%5.71B9.14%5.7B18.69%5.61B23.22%5.68B42.92%5.41B53.92%5.22B46.95%4.73B43.20%4.61B25.56%3.79B14.56%3.39B
Total assets -1.33%13.28B-1.65%13.38B-1.59%13.46B-5.37%13.61B-3.02%13.46B1.09%13.61B1.85%13.67B0.92%14.39B-2.60%13.88B-2.13%13.46B
Liabilities
Current liabilities
Short term loan ------2.36M-----------------------------80.00%5.01M
Transactional financial liabilities ---------------------92.52%325.94K--------3,492.05%471.03K11.63%4.36M
Notes payable and accounts payable 46.43%1.08B-6.67%959.17M-4.33%760.29M-15.64%864.6M-18.46%735.24M43.57%1.03B87.88%794.68M27.26%1.02B6.73%901.64M-16.27%715.86M
-Notes payable 94.53%169.51M62.69%107.18M8.99%80.3M-94.52%14.41M-46.51%87.14M-11.54%65.88M--73.68M-23.84%263.19M-56.60%162.92M28.20%74.47M
-Accounts payable 39.96%907.11M-11.43%851.99M-5.69%679.99M11.62%850.18M-12.27%648.1M49.97%961.9M70.46%720.99M65.67%761.68M57.37%738.71M-19.51%641.38M
Contract liabilities -9.87%598.45M-7.67%625.77M-16.55%659.24M-24.71%699.71M-30.65%664.01M-30.09%677.76M-28.55%789.97M-34.07%929.35M-30.93%957.52M-5.79%969.47M
Salaries payable -90.06%11.21M-32.20%40.01M-47.52%40.43M-38.85%138.78M-30.54%112.76M-64.32%59M-40.18%77.03M1.57%226.95M949.39%162.35M78.91%165.37M
Taxs payable -49.98%56.54M-29.50%67.17M-10.48%96.85M-30.72%86.82M-29.02%113.03M-37.17%95.28M-36.91%108.19M-46.30%125.31M-54.84%159.24M-50.51%151.63M
Other payable (including interest and dividends) 13.71%682.36M12.44%654.78M-1.74%672.25M-17.83%665.4M4.88%600.08M6.01%582.36M19.38%684.13M51.01%809.74M-9.41%572.16M-15.83%549.35M
-Dividend payable ----------3.18M--3.18M------------------------
-Other payable ----12.44%654.78M------------6.01%582.36M----51.01%809.74M-----15.83%549.35M
Non current liabilities due within one year -45.53%426.56M-43.91%430.85M3.81%829.16M0.43%812.98M387.35%783.14M349.88%768.1M5.51%798.7M444.18%809.54M13.20%160.69M24.75%170.73M
Other current liabilities -13.42%24.74M-13.38%25.7M2.32%26.49M-4.28%28.76M-0.27%28.58M1.65%29.68M-5.03%25.89M37.62%30.05M125.42%28.66M87.23%29.19M
Total current liabilities -5.28%2.88B-13.41%2.81B-5.91%3.08B-16.65%3.3B3.20%3.04B17.36%3.24B2.56%3.28B16.91%3.96B-13.59%2.94B-11.42%2.76B
Current liabilities
Long term loan 66.47%347.54M131.92%306.18M--242.08M--215.68M--208.77M--132.02M----------------
Long term account payable ------------------------------------10.41%710.82M
Deferred tax liabilities -19.74%21.49M-66.05%12.58M-66.05%10.84M-74.54%13.13M400.19%26.78M969.57%37.05M372.99%31.91M893.25%51.56M-52.32%5.35M-38.68%3.46M
Long term deferred income -1.67%14.19M0.48%15.05M-0.74%16.99M-21.76%15.39M-38.52%14.43M-47.16%14.98M-51.07%17.12M-45.46%19.68M-45.48%23.47M-30.75%28.34M
Lease liabilities -36.36%53.38M-51.03%56.37M-51.35%58.92M-50.43%67.75M-15.28%83.89M50.40%115.11M66.51%121.11M61.86%136.68M-2.56%99.02M-36.01%76.54M
Total non current liabilities 30.77%436.61M30.43%390.18M93.26%328.82M50.03%311.95M-60.97%333.87M-63.48%299.16M-78.77%170.14M-85.45%207.92M-41.79%855.47M-43.99%819.16M
Total liabilities -1.71%3.31B-9.70%3.2B-1.02%3.41B-13.32%3.61B-11.26%3.37B-1.14%3.54B-13.75%3.45B-13.49%4.16B-22.09%3.8B-21.82%3.58B
Shareholders equity
Paid-in capital 0.46%415.82M0.46%415.82M0.00%413.91M0.00%413.91M0.00%413.91M0.00%413.91M0.00%413.91M0.00%413.91M0.00%413.91M0.00%413.91M
Capital reserve funds 3.90%4.74B4.42%4.72B3.15%4.63B-1.89%4.59B-2.58%4.56B-3.40%4.52B-3.88%4.49B0.49%4.68B0.89%4.68B1.01%4.68B
Surplus reserve funds 0.00%207.97M0.00%207.97M0.00%207.97M0.00%207.97M22.99%207.97M22.99%207.97M22.99%207.97M22.99%207.97M-2.83%169.09M2.91%169.09M
Retained profit -3.12%4.45B1.24%4.64B-7.07%4.63B-6.50%4.62B-6.65%4.6B-7.01%4.58B7.18%4.98B14.36%4.94B15.36%4.92B20.37%4.92B
Less:Treasury stock -13.36%99.92M-13.36%99.92M0.00%115.32M-65.75%115.32M-72.84%115.32M-72.84%115.32M-72.84%115.32M282.90%336.75M141.45%424.69M141.45%424.69M
Other composite income -59.99%114.27M-49.51%158.25M28.90%132.01M-16.80%143.11M47.85%285.61M3,261.49%313.41M158.62%102.41M212.74%172M402.78%193.18M85.51%-9.91M
Shareholders equity without minority interests -1.20%9.83B1.20%10.04B-1.80%9.9B-2.15%9.86B-0.07%9.95B1.71%9.92B8.36%10.08B8.13%10.08B7.56%9.95B7.66%9.75B
Minority interests -1.47%143.48M0.01%145.98M-0.15%143.52M-0.21%144.78M12.24%145.63M15.89%145.96M15.91%143.73M18.09%145.09M5.36%129.75M10.17%125.95M
Total shareholder equity -1.20%9.97B1.18%10.19B-1.78%10.04B-2.13%10B0.09%10.09B1.89%10.07B8.46%10.23B8.26%10.22B7.53%10.08B7.70%9.88B
Total liabilityies and equity -1.33%13.28B-1.65%13.38B-1.59%13.46B-5.37%13.61B-3.02%13.46B1.09%13.61B1.85%13.67B0.92%14.39B-2.60%13.88B-2.13%13.46B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Ernst & Young Huaming Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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